M W Lift Services Limited in Seaham, SR7 7PR

Description

Data updated on: 01-11-2023

M W Lift Services Limited has been in the United Kingdom for 11 years. Started with Registered No. 08585551 in the year 2013, the company is registered at Lighthouse View Workspace, Seaham SR7 7PR. This firm's classified under the NACE and SIC code 33190: Repair of other equipment. The company's latest accounts describe the period up to June 30, 2022 and the most current confirmation statement was submitted on July 14, 2023.

There seems to be a group of two directors overseeing this particular company at the current moment, specifically Daniel B. and Michael W. who have been utilizing the directors responsibilities since 2018-07-01.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	16 317

Balance Sheet
Cash Bank On Hand					189 120	349 008	415 937	385 771	447 282
Current Assets	49 675	60 446	84 058	227 120	368 497	488 925	633 747	910 653	924 521
Debtors	38 234				179 377	139 917	217 810	524 882	477 239
Net Assets Liabilities		24 494	39 573	141 871	201 629	226 250	169 084	328 763	285 944
Other Debtors					1 187	17 543	23 065	102 673	137 247
Property Plant Equipment					39 655	77 904	64 220	58 271	135 718
Cash Bank In Hand	11 441
Net Assets Liabilities Including Pension Asset Liability	16 317
Tangible Fixed Assets	1 506

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 315
Shareholder Funds	16 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 989	27 889	33 567	52 955	101 548
Average Number Employees During Period				6	13	13	14	17	18
Bank Borrowings Overdrafts						137 135	211 284	155 623	122 615
Creditors		2 000	2 877	28 439	19 471	166 299	231 742	161 118	189 986
Fixed Assets	1 506	3 223	11 488	50 115	39 655
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 316	5 158	30 498	37 187	37 187
Increase From Depreciation Charge For Year Property Plant Equipment						13 590	21 283	19 388	48 593
Net Current Assets Liabilities	14 892	23 271	30 962	120 195	181 445	324 570	348 108	442 107	366 469
Other Creditors					19 471	29 164	20 458	5 495	67 371
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 690	15 605
Other Disposals Property Plant Equipment						33 937	26 993
Other Taxation Social Security Payable					102 962	81 036	105 183	188 223	101 785
Property Plant Equipment Gross Cost					74 644	105 793	97 787	111 226	237 266
Provisions For Liabilities Balance Sheet Subtotal						9 925	11 502	10 497	26 257
Total Additions Including From Business Combinations Property Plant Equipment						65 086	18 987	13 439	126 040
Total Assets Less Current Liabilities	16 398	26 494	42 450	170 310	221 100	402 474	412 328	500 378	502 187
Trade Creditors Trade Payables					70 651	33 172	74 872	186 443	303 754
Trade Debtors Trade Receivables					178 190	122 374	194 745	422 209	339 992
Creditors Due Within One Year	34 783
Number Shares Allotted	1 000
Par Value Share	0
Provisions For Liabilities Charges	81
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 009
Tangible Fixed Assets Cost Or Valuation	2 009
Tangible Fixed Assets Depreciation	503
Tangible Fixed Assets Depreciation Charged In Period	503

Company staff

Daniel B.

Role: Director

Appointed: 01 July 2018

Latest update: 29 December 2023

Michael W.

Role: Director

Appointed: 26 June 2013

Latest update: 29 December 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

M W Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

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